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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$47.1M
Total Contributions
$45.7M
Total Expenses
▼$26M
Total Assets
$71.9M
Total Liabilities
▼$228.3K
Net Assets
$71.6M
Officer Compensation
→$667.3K
Other Salaries
$1M
Investment Income
$1.4M
Fundraising
▼N/A
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Brooke Hutchinson | Executive Director | 40 | $195.4K | $0 | $24.1K |
| Elizabeth Falcon | Director Of Finance & Oper | 40 | $173.5K | $0 | $12.4K |
| Helen Licata | Board Chair, President | 5 | $0 | $0 | $0 |
| Thomas Netznik | Treasurer; Finance, Audit | 5 | $0 | $0 | $0 |
Brooke Hutchinson
Executive Director
$195.4K
Hrs/Wk
40
Related
$0
Other
$24.1K
Elizabeth Falcon
Director Of Finance & Oper
$173.5K
Hrs/Wk
40
Related
$0
Other
$12.4K
Helen Licata
Board Chair, President
$0
Hrs/Wk
5
Related
$0
Other
$0
Thomas Netznik
Treasurer; Finance, Audit
$0
Hrs/Wk
5
Related
$0
Other
$0
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Ann Marie Almeida | Director Of Development | 40 | $220.5K | $0 | $41.4K |
| Rosie Kellogg | Senior Manager Of Finance And Operations | 40 | $119.3K | $0 | $25K |
| Karina Catlin | Senior Development Manager | 40 | $112.7K | $0 | $19.9K |
Ann Marie Almeida
Director Of Development
$220.5K
Hrs/Wk
40
Related
$0
Other
$41.4K
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Edward Fields | Director | 5 | $0 | $0 | $0 |
| Eileen Casey | Director (from 12/24) | 5 | $0 | $0 | $0 |
| Fiona Mavhinga | Director | 5 | $0 | $0 | $0 |
| Khwezi Magwaza | Director | 5 | $0 | $0 | $0 |
Edward Fields
Director
$0
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $47.1M | $45.7M | $26M | $71.9M | $71.6M |
| 2023 | $37.6M | $37.4M | $18.3M | $50.3M | $50.2M |
| 2022 | $17.7M | $17.6M | $17.6M | $31.1M | $30.9M |
| 2021 | $18.7M | $18.7M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | ✅IRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | ✅IRS e-File |
Rosie Kellogg
Senior Manager Of Finance And Operations
$119.3K
Hrs/Wk
40
Related
$0
Other
$25K
Karina Catlin
Senior Development Manager
$112.7K
Hrs/Wk
40
Related
$0
Other
$19.9K
Hrs/Wk
5
Related
$0
Other
$0
Eileen Casey
Director (from 12/24)
$0
Hrs/Wk
5
Related
$0
Other
$0
Fiona Mavhinga
Director
$0
Hrs/Wk
5
Related
$0
Other
$0
Khwezi Magwaza
Director
$0
Hrs/Wk
5
Related
$0
Other
$0
| $9.5M |
| $36.3M |
| $30.8M |
| 2020 | $13.6M | $13.6M | $5.3M | $22.1M | $21.6M |
| 2019 | $12.4M | $12.4M | $4.8M | $13.6M | $13.2M |
| 2018 | $4M | $4M | $5M | $6.1M | $5.6M |
| 2017 | $3.8M | $3.8M | $3.3M | $10.9M | $6.6M |
| 2016 | $6.7M | $6.7M | $4.1M | $10.2M | $6.1M |
| 2015 | $5.3M | $5.3M | $4.8M | $4.2M | $3.6M |
| 2014 | $4.4M | $4.4M | $2.6M | $4.5M | $3.1M |
| 2013 | $3.1M | $3.1M | $3.9M | $3.1M | $1.3M |
| 2012 | $3.3M | $3.3M | $4.4M | $2.7M | $2.1M |
| 2011 | $5.2M | $5.2M | $5.3M | $3.9M | $3.2M |
PDF not yet published by IRSView Filing → |
| 2021 | 990 | ✅ |
| 2020 | 990 | ✅ | PDF not yet published by IRS |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ | PDF not yet published by IRS |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990 | ✅ |
| 2012 | 990 | ✅ |
| 2011 | 990 | ✅ |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2001 | 990-EZ | — |